HomeMy WebLinkAbout339252 05/22/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 360767
TERMINAL SUPPLY CO
PO BOX 1253
TROY MI 48099
CHECK AMOUNT: $*******664.10*
CHECK NUMBER: 339252
CHECK DATE: 05/22/19
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4237000 3266200 664.10 REPAIR PARTS